| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2701002123WL020599 | RJ-270100212300027000/1062 | 2 | कौशल्या | 2701002123/WH/112908611358 | pakka khala patra sud. 1c badi second p.n.20/40se23/40..21/40se23/40.5 tak 12murba chak 1c badi | 12733 | 2701002123NRG24180920230665711 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | RJ2701002_210923APB_FTO_176758 | 665711 |
| 2701002WL0027944 | RJ-270100212300027000/1062 | 2 | कौशल्या | 2701002123/WH/112908611358 | pakka khala patra sud. 1c badi second p.n.20/40se23/40..21/40se23/40.5 tak 12murba chak 1c badi | 12733 | 2701002123NRG24161120230857156 | Processed | | 20/02/2024 | RJ2701002_171123FTO_237220 | 857156 |